Civic Intelligence

Fountain Hill Cemetery Association Inc

990EZ • Fiscal year 2014 • EIN 06-0351470

May 01, 2013 to Apr 30, 2014 • Filed on Sep 08, 2014

Organization Profile
PO Box 263Deep River, CT 06417

(860) 526-4752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-6.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$59,068

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-4.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$227,446

Down $7,001 (-3.0%) from 2013

Net Assets

$225,489

No earlier filing loaded for comparison.

Liabilities

Up

$1,957

Up $76 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$103,332

Down $4,820 (-4.5%) from 2013

Expenses

Up

$110,409

Up $996 (+0.9%) from 2013

Net Income

Down

-$7,077

Down $5,816 (-461%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $235,665Liabilities 2012: $1,8382012Assets 2013: $234,447Liabilities 2013: $1,8812013Assets 2014: $227,446Liabilities 2014: $1,957Net Assets 2014: $225,4892014Assets 2015: $308,252Liabilities 2015: $2552015Assets 2016: $386,025Liabilities 2016: $158Net Assets 2016: $385,8672016Assets 2017: $429,810Liabilities 2017: $646Net Assets 2017: $429,8102017Assets 2018: $449,820Liabilities 2018: $1,294Net Assets 2018: $448,5032018Assets 2019: $476,216Liabilities 2019: $491Net Assets 2019: $475,7242019Assets 2020: $476,127Liabilities 2020: $480Net Assets 2020: $475,6472020Assets 2021: $531,502Liabilities 2021: $514Net Assets 2021: $530,9882021Assets 2022: $560,658Liabilities 2022: $819Net Assets 2022: $559,8392022Assets 2023: $597,749Liabilities 2023: $1,130Net Assets 2023: $596,6192023Assets 2024: $648,557Liabilities 2024: $714Net Assets 2024: $647,8432024Assets 2025: $666,594Liabilities 2025: $1,120Net Assets 2025: $665,4742025

Highlighted filing

2014

Assets$227,446
Liabilities$1,957
Net Assets$225,489
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $92,600Expenses 2012: $116,424Net Income 2012: -$23,8242012Revenue 2013: $108,152Expenses 2013: $109,413Net Income 2013: -$1,2612013Revenue 2014: $103,332Expenses 2014: $110,409Net Income 2014: -$7,0772014Revenue 2015: $161,100Expenses 2015: $78,592Net Income 2015: $82,5082015Revenue 2016: $110,836Expenses 2016: $78,038Net Income 2016: $32,7982016Revenue 2017: $106,698Expenses 2017: $77,882Net Income 2017: $28,8162017Revenue 2018: $100,325Expenses 2018: $79,348Net Income 2018: $20,9772018Revenue 2019: $120,737Expenses 2019: $93,444Net Income 2019: $27,2932019Revenue 2020: $129,969Expenses 2020: $111,567Net Income 2020: $18,4022020Revenue 2021: $184,567Expenses 2021: $113,253Net Income 2021: $71,3142021Revenue 2022: $171,628Expenses 2022: $118,597Net Income 2022: $53,0312022Revenue 2023: $171,124Expenses 2023: $127,937Net Income 2023: $43,1872023Revenue 2024: $165,509Expenses 2024: $132,889Net Income 2024: $32,6202024Revenue 2025: $177,495Expenses 2025: $159,864Net Income 2025: $17,6312025

Highlighted filing

2014

Revenue$103,332
Expenses$110,409
Net Income-$7,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$103,332
Mission and Program Overview

Mission

Maintainence of Cemetery.

Maintainence of Cemetery

Program Services

DescriptionGrantsExpenses
Provide Burial services & maintain cemetery Grounds-$13,805
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Nelson-Key Employ74 S Front St 06457FT$55,339$3,729$59,068
Richard Forristall-Pres124 Hemlock Dr 06417-$0--
Mark Lowrey-Vice Pres12 Turkey Hill Rd 06412-$0--
Jayne Mather-Treas198 Main St 06417-$0--
Melissa Lowrey-Secy12 Turkey Hill Rd 06412-$0--
Diane Brooks-Director77 Senic View Dr 06417-$0--
Matthew Elgart-Director18 Day Hill Rd 06371-$0--
Rhonda Forristall-Direct124 Hemlock Dr 06417-$0--
Susan Miron-DirectorHigh Street 06417-$0--
Marten Nadel-Director7 Liberty St 06412-$0--
Scott Nelson-Director59 Main St 06426-$0--
Art Thompson-DirectorBook Hill Rd 06417-$0--
Filing and Contact Details

Filer

EIN
06-0351470
Phone
8605264752

Signing Officer

Name
Jayne Mather
Title
Treasurer
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew F Defelice
Phone
8606657862
Supplemental Narrative

Additional Explanations

Pg 1-Line 16-Other Expenses 25,373

“Deprecation Exp $5,709,Bank Fee $953, Insurance $12,566, Office Expneses $559 and Payroll Taxes $5,586”

Pg 2-Line 24-Other Assets 3,832

“Equipment net of deprec $707 and Trucks net of deprec $3,125”

Pg 2-Line 26-Total Liabilities 1,957

“Payroll Taxes $1,957”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08605265433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10198 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEEP RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097790
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045165
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IRS990EZ/ExcessOrDeficitForYearAmt0-7077
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0151208
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232566
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232566
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03413
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1155339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Forristall-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Lowrey-Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayne Mather-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Lowrey-Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diane Brooks-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Elgart-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Forristall-Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Miron-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marten Nadel-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Nelson-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Art Thompson-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Shawn Nelson-Key Employ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0124 Hemlock Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112 Turkey Hill Rd 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2198 Main St 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt312 Turkey Hill Rd 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt477 Senic View Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt518 Day Hill Rd 06371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6124 Hemlock Dr 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7High Street 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt87 Liberty St 06412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt959 Main St 06426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Book Hill Rd 06417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1174 S Front St 06457
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03832
IRS990EZ/OtherExpensesTotalAmt025373
IRS990EZ/PrimaryExemptPurposeTxt0Maintainence of Cemetery
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt042063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Burial services & maintain cemetery Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013805
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01881
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110409
IRS990EZ/TotalProgramServiceExpensesAmt013805
IRS990EZ/TotalRevenueAmt0103332
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deprecation Exp $5,709,Bank Fee $953, Insurance $12,566, Office Expneses $559 and Payroll Taxes $5,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment net of deprec $707 and Trucks net of deprec $3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes $1,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1-Line 16-Other Expenses 25,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 2-Line 24-Other Assets 3,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pg 2-Line 26-Total Liabilities 1,957
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNTAIN HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0060351470
ReturnHeader/Filer/PhoneNum08605264752
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 263
ReturnHeader/Filer/USAddress/City0DEEP RIVER
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061276109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 E CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02014-09-15T13:48:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,446
Liabilities
$1,957
Net assets
$225,489
Revenue
$103,332
Expenses
$110,409
Net income
-$7,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.65$1.77$1.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$1.66$1.33$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$1.71$1.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$1.85$1.13$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.30$1.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.21$0.93$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$1.00$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$1.07$0.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.11$0.78$0.33
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$1.61$0.79$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.03$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$2.34$0.02$1.08$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.36$0.02$0.93$1.16$0.24